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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : IGUANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | IGUANA HOLDING |
| Siren | 803401850 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 31674 |
| Management number | 2014B14452 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 319.00 | 2 319.00 | 2 319.00 | |
028 Tangible Assets | 9 370.00 | 3 035.00 | 6 335.00 | 9 370.00 |
040 Financial Assets | 2 002.00 | 2 002.00 | 2 002.00 | |
044 Total Fixed Assets | 13 691.00 | 7 356.00 | 6 335.00 | 13 691.00 |
072 Receivables – Other | 399 435.00 | 399 435.00 | 399 435.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 400 351.00 | 400 351.00 | 400 351.00 | |
110 Total Assets | 414 042.00 | 7 356.00 | 406 686.00 | 414 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 000.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | -28 512.00 | |||
156 Loans and similar debts | 648.00 | |||
166 Suppliers and related accounts | 8 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 460.00 | |||
172 Other debts | 426 042.00 | |||
176 Total debts | 435 198.00 | |||
180 Liabilities Total | 406 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 962.00 | 94 800.00 | 65 962.00 | |
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 65 976.00 | 94 801.00 | 65 976.00 | |
242 Other external expenses | 11 494.00 | 7 211.00 | 11 494.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 700.00 | 1 582.00 | 700.00 | |
250 Staff compensation | 47 363.00 | 81 261.00 | 47 363.00 | |
252 Social security contributions | -7 258.00 | 16 371.00 | -7 258.00 | |
254 Depreciation and amortization | 1 344.00 | 1 338.00 | 1 344.00 | |
256 Provisions | 966.00 | 1 353.00 | 966.00 | |
262 Other expenses | 2 910.00 | 4.00 | 2 910.00 | |
264 Total operating expenses | 57 519.00 | 109 120.00 | 57 519.00 | |
270 Operating profit | 8 456.00 | -14 319.00 | 8 456.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 4 829.00 | 845.00 | 4 829.00 | |
300 Exceptional expenses | 5 667.00 | 2 000.00 | 5 667.00 | |
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -1 511.00 | -15 164.00 | -1 511.00 | |
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